01 / Contract Profile
36C26020F0735 Federal Contract Award
Agency code 3600
AUTOMATED UNIT DOSE PACKAGING SYSTEMS FOR PHARMACIES AND CONNECTION INTERFACE TO CERNER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26020F0735 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$6.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $1.46M | 1 | — |
| FY 2021 | -$42.3K | 1 | −102.9% |
| FY 2022 | $0 | 1 | +100.0% |
| FY 2023 | $0 | 1 | — |
| FY 2025 | -$6.1K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 260-NETWORK CONTRACT OFFICE 20 (36C260) |
05 / Contractor
Who holds this federal contract?
CHUDY GROUP, LLC
UEI NQGBJPMMJYE8 · CAGE 4TX40
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $1.41M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1.41M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DURHAM, DURHAM, NORTH CAROLINA, UNITED STATES
ZIP 277030359
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00004 | -$6.1K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 339112 | 6515 |
| Mar 16, 2023 | P00003 | $0 | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 339112 | 6515 |
| Jan 13, 2022 | P00002 | $0 | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 339112 | 6515 |
| Oct 5, 2021 | P00001 | -$42.3K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 339112 | 6515 |
| Sep 23, 2020 | Base action | $1.46M | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 339112 | 6515 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.